|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DINDORI
|
MP-45-002-029-007/111
(RAMGUDA MAL.)
|
1745002070NRG24150120241447333
|
15/01/2024
|
Nannu lal
|
1745002070WL047598
|
Nannu lal
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630450
|
|
Nannulal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DINDORI
|
MP-45-002-029-007/122
(RAMGUDA MAL.)
|
1745002070NRG24150120241447334
|
15/01/2024
|
heera lal
|
1745002070WL047598
|
heera lal
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630450
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DINDORI
|
MP-45-002-029-007/122
(RAMGUDA MAL.)
|
1745002070NRG24150120241447335
|
15/01/2024
|
jamnee bai
|
1745002070WL047598
|
jamnee bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630450
|
|
jamneebai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DINDORI
|
MP-45-002-029-007/148-A
(RAMGUDA MAL.)
|
1745002070NRG24150120241447336
|
15/01/2024
|
Niraj Bati
|
1745002070WL047598
|
Niraj Bati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630450
|
|
NirajBati
|
STATE BANK OF INDIA(508548)
|
|
5
|
DINDORI
|
MP-45-002-029-007/5
(RAMGUDA MAL.)
|
1745002070NRG24150120241447337
|
15/01/2024
|
Milan Kumar
|
1745002070WL047598
|
Milan Kumar
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630450
|
|
MilanKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DINDORI
|
MP-45-002-029-007/58
(RAMGUDA MAL.)
|
1745002070NRG24150120241447338
|
15/01/2024
|
Shubhita
|
1745002070WL047598
|
Shubhita
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630450
|
|
Shubhita
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DINDORI
|
MP-45-002-029-007/97
(RAMGUDA MAL.)
|
1745002070NRG24150120241447339
|
15/01/2024
|
DASORI LAL
|
1745002070WL047598
|
DASORI LAL
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630450
|
|
DASORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DINDORI
|
MP-45-002-029-007/97
(RAMGUDA MAL.)
|
1745002070NRG24150120241447340
|
15/01/2024
|
KAMAL PRASAD
|
1745002070WL047598
|
KAMAL PRASAD
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706630450
|
|
KAMALPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|